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TESSELLATES INNOVATION LIMITED - Company Information

Company Accounts and Tax Online 08405416 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 08405416 2021-04-01 2022-03-31 08405416 2023-03-31 08405416 2022-04-01 2023-03-31 08405416 2022-03-31 08405416 countries:EnglandWales 2022-04-01 2023-03-31 08405416 curr:PoundSterling 2022-04-01 2023-03-31 08405416 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08405416 uk-bus:Micro-entities 2022-04-01 2023-03-31 08405416 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08405416 uk-bus:FullAccounts 2022-04-01 2023-03-31 08405416 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 08405416 uk-bus:Director1 2022-04-01 2023-03-31 08405416 uk-bus:Director1 2022-04-01 08405416 uk-bus:Director1 2023-03-31 08405416 core:AfterOneYear 2023-03-31 08405416 core:AfterOneYear 2022-03-31 08405416 core:WithinOneYear 2023-03-31 08405416 core:WithinOneYear 2022-03-31 08405416 core:WithinOneYear 2022-04-01 2023-03-31 08405416 core:AfterOneYear 2023-03-31 08405416 core:AfterOneYear 2022-03-31 08405416 core:AfterOneYear 2022-04-01 2023-03-31 08405416 core:ShareCapital 2023-03-31 08405416 core:ShareCapital 2022-03-31 08405416 core:RevaluationReserve 2023-03-31 08405416 core:RevaluationReserve 2022-03-31 08405416 core:RetainedEarningsAccumulatedLosses 2023-03-31 08405416 core:RetainedEarningsAccumulatedLosses 2022-03-31 08405416 1 2022-04-01 2023-03-31

Company Registration Number:
08405416 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Helen Baxter

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: Helen Baxter
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	0	11,443
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 7,273 )	( 8,445 )
Other charges	( 293 )	6,291
Tax on Profit	( 0 )	-
Profit or (Loss) for Period	( 7,566 )	9,289

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	11,220
Current assets:	7,514	26,300
Net current assets (liabilities):	7,514	26,300
Total assets less current liabilities:	18,734	26,300
Total net assets (liabilities):	18,734	26,300
Capital and reserves:	18,734	26,300

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: Helen Baxter
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Helen Baxter


Registered office:		Barnfold Bay Horse Lancaster England LA2 9DD


Company Registration Number:		08405416 (England and Wales)

Accounts Submission